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January 15, 2015 05:32
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<?xml version="1.0"?> | |
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<paraStyle name="Table" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="6.0" spaceAfter="6.0"/> | |
<paraStyle name="User Index 10" rightIndent="0.0" leftIndent="127.0" fontName="Helvetica" spaceBefore="0.0" spaceAfter="0.0"/> | |
<paraStyle name="Preformatted Text" fontName="Helvetica" fontSize="10.0" leading="13" spaceBefore="0.0" spaceAfter="0.0"/> | |
</stylesheet> | |
<story> | |
<para style="terp_default_8">[[ repeatIn(objects,'o') ]]</para> | |
<para style="terp_default_8">[[ setLang(o.partner_id.lang) ]]</para> | |
<blockTable colWidths="245.0,285.0" style="Table_Partner_Address"> | |
<tr> | |
<td> | |
<illustration height="87.0" width="135.0"> | |
<image height="41.0" width="65.0">[[ o.company_id.logo ]]</image> | |
</illustration> | |
<para style="terp_header">[[ o.company_id.name ]] </para> | |
<para style="terp_default_8">Dir. Matriz: [[ o.company_id.street or '' ]] </para> | |
<para style="terp_default_8">Dir. Sucursal: [[ o.company_id.street2 or '' ]]</para> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
<para style="terp_default_8">Contribuyente Especial Nro.: [[ o.company_id.company_registry or '' ]] </para> | |
<para style="terp_default_8">OBLIGADO A LLEVAR CONTABILIDAD: SI</para> | |
</td> | |
<td> | |
<para style="terp_default_8">R.U.C.: [[ o.company_id.partner_id.ced_ruc or '' ]] </para> | |
<para style="terp_header">FACTURA</para> | |
<para style="terp_default_8">No. [[ o.supplier_invoice_number or '' ]]</para> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
<para style="terp_default_8">NÚMERO DE AUTORIZACIÓN</para> | |
<para style="terp_default_8">[[ o.numero_autorizacion or '' ]] </para> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
<para style="terp_default_8">FECHA Y HORA DE AUTORIZACIÓN</para> | |
<para style="terp_default_8">[[ o.fecha_autorizacion ]] </para> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
<para style="terp_default_8">AMBIENTE: PRODUCCIÓN</para> | |
<para style="terp_default_8">EMISIÓN: NORMAL</para> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
<para style="terp_default_8">CLAVE DE ACCESO</para> | |
<barCode code="Code128" x="0.0cm" y="0.0cm" quiet="0" style="barcode" barWidth="0.75" barHeight="30">[[ o.clave_acceso ]]</barCode> | |
<para style="P10"> | |
[[ o.clave_acceso or '' ]] | |
</para> | |
</td> | |
</tr> | |
</blockTable> | |
<para style="terp_default_Note"> | |
<font color="white"> </font> | |
</para> | |
<blockTable colWidths="167.0,193.0,68.0,102.0" style="Table_Invoice_General_Header"> | |
<tr> | |
<td> | |
<para style="P3">Razón Social/Nombres y Apellidos: </para> | |
</td> | |
<td> | |
<para style="P9">[[ o.partner_id.name or '' ]]</para> | |
</td> | |
<td> | |
<para style="P3">Identificación: </para> | |
</td> | |
<td> | |
<para style="P4">[[ o.partner_id.ced_ruc or '' ]]</para> | |
</td> | |
</tr> | |
</blockTable> | |
<blockTable colWidths="104.0,257.0,170.0" style="Table_General_Detail_Content"> | |
<tr> | |
<td> | |
<para style="P3">Fecha Emisión: </para> | |
</td> | |
<td> | |
<para style="P9">[[ formatLang(o.date_invoice,date=True) ]]</para> | |
</td> | |
<td> | |
<para style="P3">Guía Remisión:</para> | |
</td> | |
</tr> | |
</blockTable> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
<blockTable colWidths="45.0,45.0,30.0,259.0,50.0,50.0,50.0" style="Table7"> | |
<tr> | |
<td> | |
<para style="P1">Cod. Principal</para> | |
</td> | |
<td> | |
<para style="P1">Cod. Auxiliar</para> | |
</td> | |
<td> | |
<para style="P1">Cant.</para> | |
</td> | |
<td> | |
<para style="P11">Descripción</para> | |
</td> | |
<td> | |
<para style="P1">Precio Unitario</para> | |
</td> | |
<td> | |
<para style="P1">Descuento</para> | |
</td> | |
<td> | |
<para style="P1">Precio Total</para> | |
</td> | |
</tr> | |
</blockTable> | |
<section> | |
<para style="terp_default_2">[[ repeatIn(o.invoice_line,'l') ]]</para> | |
<blockTable colWidths="45.0,45.0,30.0,259.0,50.0,50.0,50.0" style="Table8">[[ l.product_id.default_code !='DESC' or removeParentNode('blockTable') ]] | |
<tr> | |
<td> | |
<para style="P8">[[ l.product_id.default_code ]]</para> | |
</td> | |
<td> | |
<para style="P5"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P2">[[ formatLang(l.quantity,0) ]]</para> | |
</td> | |
<td> | |
<para style="P8">[[ l.product_id.name ]]</para> | |
</td> | |
<td> | |
<para style="P6">[[ formatLang(l.price_unit,digits=2) ]]</para> | |
</td> | |
<td> | |
<para style="P6">[[ formatLang(l.discount_value, digits=2) ]] </para> | |
</td> | |
<td> | |
<para style="P6">[[ formatLang(l.price_subtotal, digits=2) ]] </para> | |
</td> | |
</tr> | |
</blockTable> | |
</section> | |
<blockTable colWidths="359.0,120.0,50.0" style="Table10"> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">SUBTOTAL 12%:</para> | |
</td> | |
<td> | |
<para style="P6">[[ formatLang(o.amount_vat, digits=2) ]] </para> | |
</td> | |
</tr> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">SUBTOTAL 0%</para> | |
</td> | |
<td> | |
<para style="P6">[[ formatLang(o.amount_vat_cero, digits=2) ]] </para> | |
</td> | |
</tr> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">SUBTOTAL NO OBJETO DE IVA</para> | |
</td> | |
<td> | |
<para style="P6">0</para> | |
</td> | |
</tr> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">SUBTOTAL SIN IMPUESTOS</para> | |
</td> | |
<td> | |
<para style="P6">[[ formatLang(o.amount_untaxed + o.discount_total, digits=2) ]] </para> | |
</td> | |
</tr> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">SUBTOTAL EXENTO DE IVA</para> | |
</td> | |
<td> | |
<para style="P6">0</para> | |
</td> | |
</tr> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">DESCUENTO</para> | |
</td> | |
<td> | |
<para style="P6">[[ formatLang(o.discount_total, digits=2) ]]</para> | |
</td> | |
</tr> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">ICE</para> | |
</td> | |
<td> | |
<para style="P6">0</para> | |
</td> | |
</tr> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">IVA 12%</para> | |
</td> | |
<td> | |
<para style="P6">[[ formatLang(o.amount_tax, digits=2) ]] </para> | |
</td> | |
</tr> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">IRBPNR</para> | |
</td> | |
<td> | |
<para style="P6">0</para> | |
</td> | |
</tr> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">PROPINA</para> | |
</td> | |
<td> | |
<para style="P6">0</para> | |
</td> | |
</tr> | |
<tr> | |
<td> | |
<para style="terp_default_8"> | |
<font color="white"> </font> | |
</para> | |
</td> | |
<td> | |
<para style="P8">VALOR TOTAL</para> | |
</td> | |
<td> | |
<para style="P7">[[ formatLang(o.amount_pay, digits=2) ]] </para> | |
</td> | |
</tr> | |
</blockTable> | |
<para style="terp_default_2"> | |
<font color="white"> </font> | |
</para> | |
<para> | |
<seqReset id="L1"/> | |
</para> | |
</story> | |
</document> |
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